South East Business Systems Limited in Hove, BN3 2BB

Description

Data updated on: 01-11-2023

South East Business Systems Limited with reg. no. 01477938 has been a part of the business world for fourty four years. This Private Limited Company can be contacted at 85 Church Road, , Hove and their postal code is BN3 2BB. This business's registered with SIC code 62030 and has the NACE code: Computer facilities management activities. South East Business Systems Ltd reported its latest accounts for the period that ended on 2023-01-31. The business latest confirmation statement was released on 2023-04-21.

On 2014-10-03, the firm was employing a IT Support Engineer to fill a full time vacancy in Haywards Heath, South East/Southern. They offered a full time job with wage from £10.3 to £13.8 per hour. The offered job position required experienced worker.

This limited company owes its achievements and unending growth to exactly three directors, who are Anne B., Simon S. and Jay W., who have been managing it since February 2017. To find professional help with legal documentation, this limited company has been utilizing the expertise of Anne B. as a secretary since the appointment on 2017-02-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 999	94 061

Balance Sheet
Cash Bank On Hand		50 993	69 491	75 786	86 681	108 439	132 248	102 427	88 621
Current Assets	121 575	152 311	158 789	172 714	237 593	333 644	327 823	383 636	364 160
Debtors	76 350	100 701	88 976	94 014	150 533	174 495	190 081	265 929	275 229
Net Assets Liabilities		94 061	83 332	83 930	124 795	144 023	171 074	190 499	211 094
Other Debtors		10 344	400	20 498	400	400	1 676	400	400
Property Plant Equipment		11 134	10 755	8 947		4 145	4 517	3 580	3 410
Total Inventories		617	322	2 914	379	50 710	5 494	15 280	310
Cash Bank In Hand	44 870	50 993
Net Assets Liabilities Including Pension Asset Liability	80 999	94 061
Stocks Inventory	355	617
Tangible Fixed Assets	9 733	11 134

Capital & Reserves
Called Up Share Capital	2 000	2 000
Profit Loss Account Reserve	78 999	92 061
Shareholder Funds	80 999	94 061

Other Financial Data
Total Fixed Assets Additions		5 428
Total Fixed Assets Cost Or Valuation	79 832	46 358
Total Fixed Assets Depreciation	70 099	35 224
Total Fixed Assets Depreciation Charge In Period		2 818
Total Fixed Assets Depreciation Disposals		-37 693
Total Fixed Assets Disposals		-38 902
Accumulated Depreciation Impairment Property Plant Equipment		35 224	38 499	41 130	50 496	50 616	51 797	52 930	53 874
Additions Other Than Through Business Combinations Property Plant Equipment			2 896
Average Number Employees During Period		10	10	8	8	8	8	8	9
Bank Borrowings Overdrafts		2 170					49 267	40 357	31 229
Corporation Tax Payable			9 469
Creditors		67 305	84 331	97 241	113 798	193 766	49 267	40 357	31 229
Depreciation Rate Used For Property Plant Equipment			25
Dividends Paid On Shares		39 600	37 700
Future Minimum Lease Payments Under Non-cancellable Operating Leases		126 510	32 934	25 693	25 674	29 253	32 030	13 900	3 720
Increase From Depreciation Charge For Year Property Plant Equipment			3 275	2 631	9 366	120	1 181	1 133	944
Net Current Assets Liabilities	71 266	85 006	74 458	75 473	123 795	139 878	215 824	227 276	238 913
Number Shares Issued Fully Paid		2 000	2 000	2 000	1 000	1 000	1 000	1 000	2 000
Other Creditors		4 945	9 541	16 149	34 474	41 005	47 917	46 747	33 393
Other Taxation Social Security Payable		20 247	34 195	42 426	47 719	38 912	37 872	35 070	47 760
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		46 358	49 254	50 077	50 496	54 761	56 314	56 510	57 284
Provisions For Liabilities Balance Sheet Subtotal		2 079	1 881	1 490
Total Assets Less Current Liabilities	80 999	96 140	85 213	85 420	124 795	144 023	220 341	230 856	242 323
Trade Creditors Trade Payables		39 943	40 595	37 666	30 605	112 937	25 477	65 633	34 966
Trade Debtors Trade Receivables		90 357	77 188	52 414	53 029	84 730	34 266	75 106	106 850
Amounts Owed By Group Undertakings				21 102	63 538	103 815	149 564	181 313	163 312
Amounts Owed To Group Undertakings				1 000	1 000
Fixed Assets	9 733	11 134	10 755	9 947	1 000	4 145
Investments Fixed Assets				1 000	1 000
Investments In Group Undertakings				1 000	1 000	-1 000
Prepayments				9 416	9 865
Prepayments Accrued Income			11 388	10 682	9 337	8 651	7 174	11 573	7 527
Total Additions Including From Business Combinations Property Plant Equipment				823	419	4 265	1 553	196	774
Corporation Tax Recoverable					14 364
Payments Received On Account						912
Creditors Due Within One Year Total Current Liabilities	50 309	67 305
Provisions For Liabilities Charges	0	2 079
Tangible Fixed Assets Additions		5 428
Tangible Fixed Assets Cost Or Valuation	79 832	46 358
Tangible Fixed Assets Depreciation	70 099	35 224
Tangible Fixed Assets Depreciation Charge For Period		2 818
Tangible Fixed Assets Depreciation Disposals		-37 693
Tangible Fixed Assets Disposals		-38 902

Resigned: 23 August 2019

Latest update: 31 March 2024

People with significant control

The companies with significant control over this firm are: S.E. Telecom Solutions Limited owns over 3/4 of company shares. This business can be reached in Hove at 85 Church Road, BN3 2BB, East Sussex and was registered as a PSC under the reg no 10562179.

S.E. Telecom Solutions Limited

Address: Wilson Sandford Limited 85 Church Road, Hove, East Sussex, BN3 2BB, United Kingdom

Legal authority Uk

Legal form Private Limited Company

Country registered United Kingdom

Place registered United Kingdom

Registration number 10562179

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

IT Support Engineer in Haywards Heath, posted on Friday 3rd October 2014
Region / City	South East/Southern, Haywards Heath
Industry	Computer industry
Salary	From £20000.00 to £27000.00 per year
Job type	full time
Career level	experienced (non-managerial)

IT Support Engineer in Haywards Heath, posted on Friday 3rd October 2014

Region / City

South East/Southern, Haywards Heath

Industry

Computer industry

Salary

From £20000.00 to £27000.00 per year

Job type

full time

Career level

experienced (non-managerial)

South East Business Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne B.

Anne B.

Simon S.

Jay W.

Peter S.

Jeannette S.

Andrew D.

People with significant control

S.E. Telecom Solutions Limited

Accounts Documents

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